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BYO & Custom Frameworks Compliance Platform

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100s of hours

Saved on compliance

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54%

Less compliance costs

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12 weeks

To get certified

Turn just about any type of compliance into business as usual in under 12 weeks

Build, manage and prove a compliance program that works in practice, not just on paper, even when the framework is your own.

de.iterate helps organisations manage custom frameworks, bespoke control sets and BYO compliance requirements in one integrated platform for policies, controls, risks, evidence, audits and continuous assurance.

Not every organisation fits neatly into a standard framework. Sometimes the requirement comes from a customer. Sometimes it comes from a regulator, an industry body, a parent company, a due diligence questionnaire or an internal governance model. In many cases, it is a mix of several. The problem is not the requirement itself. The problem is trying to manage it manually.

Controls end up in spreadsheets. Evidence gets stored in disconnected folders. Ownership is unclear. Reviews happen inconsistently. And what should be a living compliance program turns into a messy, time-consuming exercise. de.iterate changes that by turning custom requirements into a practical, structured and ongoing way of working.

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What do you mean by 'custom' frameworks?

Custom frameworks are any compliance, risk or assurance requirements that fall outside a standard off-the-shelf model, or combine elements of several frameworks into one. That might include:

  • customer security questionnaires

  • internal governance frameworks

  • contractual control sets

  • sector-specific requirements

  • board-mandated controls

  • regional privacy obligations

  • bespoke assurance programs

  • hybrid frameworks built from multiple standards

In plain English: if your organisation has a set of requirements it needs to manage, measure and prove, de.iterate can help you run it like a proper management system.

Done properly, a custom framework should not live in a spreadsheet or PDF. It should be structured, owned, reviewable and connected to the evidence that supports it.

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AI-powered mapping and smarter assurance

Custom frameworks often fail because they create more manual work. de.iterate helps reduce that burden with built-in intelligence designed to make bespoke compliance faster, smarter and easier to maintain.

As documents and evidence are added to the platform, de.iterate’s AI capabilities can help analyse content, interpret it in context, and map it against your controls and framework structure. Instead of simply storing files, the platform can help surface where evidence supports a requirement, where assurance gaps may exist, and where additional tasks or actions may be needed. That means you can:

  • map controls and evidence more efficiently

  • strengthen assurance across bespoke requirements

  • identify gaps earlier

  • generate smarter follow-up actions

  • maintain a clearer, more explainable audit trail

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What is de.iterate?

de.iterate makes the implementation of custom framework obligations simpler, clearer and more sustainable.

Instead of stitching together Word documents, spreadsheets, shared folders and manual reminders, you get one integrated platform that helps you manage the full lifecycle of your ISMS. Policies, training, risk registers, asset registers, evidence, assurance tasks, audits and reporting all sit in one place — connected, current and easier to maintain.

A lot of compliance tools help you collect activity. de.iterate helps you build assurance. This means your policies align to the way your business actually works. Your evidence connects to the right risks, assets and controls. Your audit trail makes sense. And your management system becomes something the business can maintain — not something it has to reinvent every year. 

This is the difference between a platform that helps you prepare for an annual audit and one that helps you run a genuinely effective compliance program.

Benefits of compliance with de.iterate

A lot of compliance tools help you collect activity. de.iterate helps you build assurance.

de.iterate delivers modern, scalable governance in a simple, plain-language platform that fits your business — not the other way around.

More than a checklist. More than automation. de.iterate delivers real governance programs that connect risk, compliance, privacy, safety, quality, and environmental management,  all in one place. We make governance and compliance easy in a plain-language, scalable platform that keeps your business in control, audit-ready, and confident every day.

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Accelerate time to certification

With structured workflows, ready-to-use frameworks and a clearer path to implementation, de.iterate helps you make progress faster. Instead of wasting time on admin and disconnected documents, you can focus on building a stronger, audit-ready ISMS.
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Reduce overheads & rework

Replace spreadsheet sprawl and duplicated admin with one system built for real-world operations. de.iterate keeps everything connected in one place, reducing duplication, avoiding version confusion and making it easier for teams to work from a single source of truth.
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Stay audit-ready year-round

Keep evidence, reviews and responsibilities current so audit time is calmer and far less disruptive. 
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Scale compliance with confidence

Extend your program into other standards (like ISO 9001, ISO 42001, ISO 45001) and frameworks without starting from scratch.
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Identify gaps earlier & act faster

de.iterate helps you see where your compliance program is strong, and where it needs work. By giving you a clearer view of your documentation, controls, evidence and assurance activity, the platform makes it easier to run a practical gap assessment, prioritise actions and close issues before they become audit problems.

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Migrate quickly & easily

Moving to a better compliance platform shouldn’t mean rebuilding your entire management system. de.iterate’s Management System Migration Tool helps you bring across existing policies, registers and supporting documentation from legacy systems, so you can transition faster and preserve the work you’ve already done.

Everything you need to run and prove compliance

Governance and policy management

Create, manage and distribute policy content through Policy Management, Policy Reader, Dynamic Privacy Policy, the Control Library, the Integrated Management System Guide and the Compliance Documentation Repository. Keep critical documents current, readable and connected to the frameworks and controls they support.

Assurance and evidence

Operationalise your compliance program through automated Assurance Tasks, Checklists, and our Compliance Calendar. Store contextual evidence that maps directly to specific controls. Turn your organisation's compliance program into a repeatable workflow with clear ownership, less chasing and stronger audit trails.

Risk and operational registers

Manage what matters most to your organisation through our embedded risk management approach, with a Risk Register, Asset Register, Supplier Register, Incident Register and Privacy Register. Bring all your scope, ownership, treatment plans, classifications and review cycles together in one easy-to-use platform.

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Automation where it helps. Context where it matters.

Plenty of platforms promise automation. de.iterate goes further by making that automation useful.

We don't just help you collect evidence. We help you understand whether the evidence is connected to the right risk, the right asset, the right control and the right process. We don't just store policies. We help you keep them aligned to the way your business actually operates. We don't just prepare you for an audit. We help you build a management system that stays healthy long after the audit is over.

That is the difference between a tool that creates activity and a platform that creates assurance.

Frequently Asked Questions

Got questions? Luckily, we've got answers!

After all, we're here to help you get your ducks in a row.

Can we build our own framework inside de.iterate?

Yes. de.iterate can support custom frameworks, bespoke control sets and hybrid models built from multiple standards or internal requirements.

Can custom frameworks sit alongside standard frameworks?

Yes. One of de.iterate’s strengths is that custom frameworks can sit alongside recognised standards such as ISO 27001, SOC 2, NIST, Essential Eight and privacy obligations within the same platform.

Can we map evidence to our own controls?

Yes. de.iterate allows you to connect evidence, documentation, tasks and other assurance activity to your own requirements, making your custom framework easier to manage and prove.

How does AI help with custom frameworks?

de.iterate’s AI capabilities can help analyse uploaded content, support smarter control and evidence mapping, surface gaps and suggest follow-up actions — reducing the manual effort involved in running a bespoke framework.

Is this only for large organisations?

No. Custom frameworks are useful for any organisation that needs to manage requirements that do not fit neatly into a single standard, whether that comes from clients, regulators, internal governance or a mix of all three.

Simple pricing, based on the frameworks you need

de.iterate pricing is structured around the compliance frameworks you choose to access, giving you the flexibility to build a program that fits your organisation’s needs. Every plan includes access to the de.iterate platform and its feature set, from automated and expert-led onboarding, through to migration support, assurance workflows, live registers, compliance reporting and the core documentation needed to run and maintain your management system with confidence.
Starter

$179/mo$2148/yr

  • Essential Eight

  • SMB 1001

  • Privacy Acts

  • DISP

Business

$1,800/mo

  • ISO 27001

  • ISO 27701

  • ISO 42001

  • ISO 9001

  • ISO 45001

  • ISO 14001

  • SOC 2

  • NIST CSF 2.0

  • NIST 800-53

  • NIST 800-171

  • NIST 800-172

  • GDPR

  • Essential Eight

  • SMB 1001

  • Privacy Acts

  • DISP

Enterprise

$3,500/mo

  • ISO 27001

  • ISO 27701

  • ISO 42001

  • ISO 9001

  • ISO 45001

  • ISO 14001

  • SOC 2

  • NIST CSF 2.0

  • NIST 800-53

  • NIST 800-171

  • NIST 800-172

  • GDPR

  • Essential Eight

  • SMB 1001

  • Privacy Acts

  • DISP

  • ISM

  • SOCI

  • Right Fit for Risk (RFFR)

Ready for simple, stress-free compliance? Want help from real GRC experts?